Civic Intelligence

Torc

990EZ • Fiscal year 2021 • EIN 20-2847071

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profiletorc-nc.org
PO Box 4490Cary, NC 27519

(919) 538-3998

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

51%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$200,172

Up $9,619 (+5.0%) from 2020

Net Assets

Up

$200,172

Up $9,619 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$81,442

Up $27,460 (+51%) from 2020

Expenses

Up

$71,823

Up $48,571 (+209%) from 2020

Net Income

Down

$9,619

Down $21,111 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $114,839Liabilities 2018: $02018Assets 2019: $159,823Liabilities 2019: $02019Assets 2020: $190,553Liabilities 2020: $0Net Assets 2020: $190,5532020Assets 2021: $200,172Liabilities 2021: $0Net Assets 2021: $200,1722021Assets 2022: $177,619Liabilities 2022: $0Net Assets 2022: $177,6192022Assets 2023: $228,308Net Assets 2023: $228,3082023Assets 2024: $267,337Net Assets 2024: $267,3372024

Highlighted filing

2021

Assets$200,172
Liabilities$0
Net Assets$200,172
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $70,584Expenses 2018: $48,630Net Income 2018: $21,9542018Revenue 2019: $76,174Expenses 2019: $31,190Net Income 2019: $44,9842019Revenue 2020: $53,982Expenses 2020: $23,252Net Income 2020: $30,7302020Revenue 2021: $81,442Expenses 2021: $71,823Net Income 2021: $9,6192021Revenue 2022: $44,664Expenses 2022: $67,217Net Income 2022: -$22,5532022Revenue 2023: $73,853Expenses 2023: $23,164Net Income 2023: $50,6892023Revenue 2024: $54,090Expenses 2024: $15,061Net Income 2024: $39,0292024

Highlighted filing

2021

Revenue$81,442
Expenses$71,823
Net Income$9,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$81,442
Mission and Program Overview

Mission

ensure the future of mountain biking

Program Services

DescriptionGrantsExpenses
promotion of responsible riding, establishment and maintenance of mountain biking trails, and preservation of natural resources in the Triangle area of North Carolina-$64,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarwat KhattakPresidentPT$0--
David HousekeeperTrails Co-Chair-$0--
Ernie WilliamsTrails Co-Chair-$0--
Matthew GronkeTreasurer-$0--
Dave AndersonAt Large-$0--
James BrownAt Large-$0--
Rob NotiAt Large-$0--
Mark BrothersIt Chair-$0--
Sean TaylorCrabtree Trails Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Torc
EIN
20-2847071
Address
PO Box 4490, Cary, NC 27519

Signing Officer

Name
Matthew Gronke
Title
Treasurer
Phone
9195383998
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTrail Maintenance 61,000Supplies 1,521Insurance 4,618Miscellaneous 3,921”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarwat Khattak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Housekeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Gronke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Noti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sean Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trails Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trails Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IT Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Crabtree Trails Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ensure the future of mountain biking
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt013085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promotion of responsible riding, establishment and maintenance of mountain biking trails, and preservation of natural resources in the Triangle area of North Carolina
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071823
IRS990EZ/TotalProgramServiceExpensesAmt064356
IRS990EZ/TotalRevenueAmt081442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0torc-nc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232959
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73840
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IRS990ScheduleA/PublicSupportTotal170Amt0172028
IRS990ScheduleA/SubstantialContributorsTotAmt060931
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232959
IRS990ScheduleA/TotalSupportAmt0232974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrail Maintenance 61,000Supplies 1,521Insurance 4,618Miscellaneous 3,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Gronke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09195383998
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORC
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0202847071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4490
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark S Danes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05512 Frenchmans Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09194521999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Danes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-02T08:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gronke
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,172
Liabilities
$0
Net assets
$200,172
Revenue
$81,442
Expenses
$71,823
Net income
$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.54$0.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.74$0.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.45$0.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.81$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.54$0.23$0.31
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.76$0.31$0.45
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.71$0.49$0.22